We collect B2B debts for 15 000
companies worldwide.
Navigating financial challenges is a reality for many businesses today. Atradius Collections offers a straightforward approach to this issue. We're more than just a collections agency; we're a reliable partner helping businesses get back what they owe. With a solid history of results, Atradius Collections has become a trusted name in the world of debt recovery.
For businesses facing unpaid invoices, Atradius Collections provides a clear path forward. We specialize in turning owed money into realized assets, ensuring businesses stay on track.
Atradius Collections has been at the forefront of the debt collection industry for over 90 years. Our longevity speaks volumes about our stability and reliability. With a history dating back to 1925, we have consistently delivered results, enhancing the financial health of countless businesses over the decades.
Every business is unique, and so are its challenges. Recognizing this, our collections agency offers tailored accounts receivable services that address specific needs. Whether a business is dealing with many invoices or international clients, Atradius crafts solutions that guarantee results. Our expertise in global credit management, backed by 90+ years of experience, ensures that businesses' customers are in capable hands.
Dealing with unpaid invoices can be challenging, especially involving multiple countries or disputed terms. Atradius Collections has hands-on experience handling such scenarios. For instance, if a business in the UK has unpaid invoices from a client in Brazil, Atradius uses its local presence and understanding of both markets to mediate and find a resolution. Our approach is not just about sending reminders; it's about understanding the issue's root and finding a solution for both parties.
Atradius Collections agency believes in a transparent approach. When businesses approach us with a debt recovery need, we break down the process, potential costs, and expected outcomes. There's no guesswork involved. For example, if there's a need for legal action in a particular country, we’ll outline the steps, potential timelines, and costs upfront. Our ethical stance means we always aim for amicable solutions first, ensuring that business relationships remain intact whenever possible.
Atradius Collections prides itself on its industry-leading, results-driven approach to debt collection. Our methods are effective and designed to preserve businesses' valuable client relationships.
Debt recovery doesn't have to strain business relationships. Atradius champions amicable B2B debt collections, ensuring efficient recovery and maintaining positive client ties. Our non-contentious solutions guarantee that a business's reputation remains untarnished.
Navigating the maze of international trade compliance can be daunting. Atradius' legal collections service simplifies this process. With a global reach and unmatched expertise, we ensure businesses can recover debts from any corner of the world. Our comprehensive legal support offers peace of mind, ensuring compliance while pursuing debts.
Bankrupt debtors often pose a significant challenge. However, with Atradius' global network and insolvency services, businesses can confidently make claims against even the most challenging cases. Our expertise as a global collections agency ensures the maximum potential recovery.
Choosing Atradius Collections is choosing over 90 years of global credit management experience. Our experience guarantees a higher likelihood of successful debt recovery.
Atradius Collections agency isn't just another name in the world of debt collection companies. Our legacy spans over nine decades, emphasizing our expertise in global credit management. Such experience showcases our commitment to legal collections and assures businesses of a partner who understands the intricacies of debt recovery.
Every client at Atradius Collections is assigned a dedicated Account Manager. These specialists offer faster response times and provide actionable insights to prevent future debts and enhance financial strategies.
Atradius Collections agency is committed to ensuring businesses remain compliant while aggressively pursuing owed money. This dual approach guarantees the best possible outcomes: full recovery or a favorable settlement.
We understand the apprehensions businesses might have about debt collections agencies. We offer full support, ensuring the best strategy for every scenario. Our transparent pricing ensures businesses can budget accurately without unexpected costs.
When it comes to debt recovery, one size doesn't fit all. Atradius recognizes this and offers comprehensive services tailored to each business's unique challenges. From amicable solutions that preserve business relationships to robust legal proceedings for more complex cases, we ensure that every client gets the support they need. Whether phone calls to negotiate payments or initiating court action, Atradius stands by businesses every step of the way.
One of the common concerns businesses have when approaching debt collections agencies is the potential for hidden costs. Atradius Collections addresses this concern head-on by ensuring complete transparency in our pricing. Businesses can confidently engage with us, knowing there will be no unexpected charges. Every step, from the initial free debt consultation to the final recovery, is conducted with apparent oversight of all expenses, ensuring businesses can budget effectively and focus on what they do best.
Engaging a collections agency can raise concerns about potential company reputation harm. Atradius Collections is acutely aware of this and operates with the utmost discretion and professionalism. For instance, when contacting a debtor, we prioritize a constructive dialogue, ensuring that interactions are respectful and non-confrontational. This approach increases the likelihood of debt recovery and ensures that your brand's image remains untarnished in partners' eyes.
In the digital age, data breaches can have catastrophic consequences. Atradius Collections places paramount importance on data security. We employ encryption methods and stringent data access protocols to keep your business and client information confidential. For example, we ensure data transfer complies with local and international data protection regulations when handling cross-border cases. This commitment to data security means businesses can trust Atradius with their most sensitive information.
Debt collection becomes notably more complex when it involves multiple jurisdictions with laws and regulations. Atradius Collections excels in this arena. With a global presence and a team well-versed in international trade laws, we adeptly handle cross-border debt collection. Suppose a UK-based company has outstanding payments from a client in Japan. In that case, Atradius will leverage its local team in Japan, familiar with the country's legal landscape, to approach the situation effectively. This localized approach ensures that debt recovery is efficient and compliant with all regional regulations.
Ready to recover your debts and preserve your business relationships? Contact Atradius Collections today for a free consultation and let our 90+ years of global credit management experience work for you. Don't let unpaid invoices hold you back – choose Atradius for transparent, effective, and ethical debt recovery solutions.
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As debt collection specialists, we’ve heard most of the excuses businesses make when they fail to pay a bill. We know how to respond to this and how to exert the right level of pressure to maximise revenue collection.
We work hard to help you retain those trusted relationships that you have built up with your customers and our amicable recovery process has led to positive results for many businesses.
Our professional team is there to support you through any debt collection challenges in the most cost-effective way possible.
We work closely with you to seek the quickest and most appropriate solution for you, so that you maintain confidence in your business operations.
Our automated domestic and cross-border accounting processes enable the prompt payment of multi-currency collected monies into your accounts.
Whether a domestic or international debtor, we’re able to resolve most outstanding debt issues in their own language and in keeping with local laws and practices.
We operate integrated collections network in the industry with the support of our worldwide IT infrastructure. With access to our online portal, you may monitor your account at any time and place convenient to you.
Have your accounts receivable managed the way you want, in your name. Your ledger and customers are in good hands with our 90+ years of experience in global credit management. We create an accounts receivable strategy that tackles your challenges most effectively. Whether you need support with a high number of invoices or with customers in different countries, we can build a solution that gets results.